Treasury software has made my ACH process Super efficient. My billing process does not have an automatic ACH feature. We are a service contract business model. Typically our client invoices are the same every month. But sometimes there are changes or variances or even one-off bills. I used to have to set up recurring ACHs manually. However, monthly I would verify each amount was correct, just in case. So I created a process using Treasury. I was familiar with Treasury software from a former life in banking. Now, I export a CSV file from my software that includes pertinent information for about 100 invoices a month. (about 45 second proccess) I open it in iTreasury and import the data. (About 1 minute) Payment dates are pulled from the invoice due date automatically. I can edit if needed. (no time if not editing, done at the import) I make about 3 clicks to create the NACHA file. (15 Seconds) I log into my bank website and upload the NACHA file. Done. (2 mins) So in under 5 minutes, I can set up 100% accurate ACH payments for all my invoices. one-off invoices I do the same way. For $30 a month, it's a no-brainer. It has saved me about 2 hours a month.